KAR Auction Services, Inc. – ‘10-K’ for 12/31/15 – ‘EXCEL’

On:  Thursday, 2/18/16, at 5:14pm ET   ·   For:  12/31/15   ·   Accession #:  1395942-16-261   ·   File #:  1-34568

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Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        10-K for the Year Ended December 31, 2015           HTML   1.39M 
 2: EX-10.10    Exhibit 10.10 - Employment Agreement - Kett         HTML     66K 
 5: EX-10.24B   Exhibit 10.24B - 1st Amendment to 2009 Omnibus      HTML     32K 
                Plan                                                             
 3: EX-10.30    Exhibit 10.30 - Form of 2016 Rsu Award Agreement    HTML     50K 
 4: EX-10.34    Exhibit 10.34 - Form of 2016 Prsu Agreement         HTML     55K 
 6: EX-21.1     Exhibit 21.1 - List of Subsidiaries                 HTML     57K 
 7: EX-23.1     Exhibit 23.1 - Consent of Independent Registered    HTML     29K 
                Public Accounting Firm                                           
 8: EX-31.1     Exhibit 31.1 - CEO Sox 302 Certification            HTML     34K 
 9: EX-31.2     Exhibit 31.2 - CFO Sox 302 Certification            HTML     34K 
10: EX-32.1     Exhibit 32.1 - CEO Sox 906 Certification            HTML     29K 
11: EX-32.2     Exhibit 32.2 - CFO Sox 906 Certification            HTML     29K 
18: R1          Document and Entity Information                     HTML     55K 
19: R2          Consolidated Statements of Income                   HTML     85K 
20: R3          Consolidated Statements of Comprehensive Income     HTML     49K 
21: R4          Consolidated Statements of Comprehensive Income     HTML     28K 
                (Parenthetical)                                                  
22: R5          Consolidated Balance Sheets                         HTML    133K 
23: R6          Consolidated Balance Sheets (Parenthetical)         HTML     55K 
24: R7          Consolidated Statements of Stockholders' Equity     HTML     76K 
25: R8          Consolidated Statements of Stockholders' Equity     HTML     28K 
                (Parenthetical)                                                  
26: R9          Consolidated Statements of Cash Flows               HTML    136K 
27: R10         Organization and Other Matters                      HTML     47K 
28: R11         Summary of Significant Accounting Policies          HTML     84K 
29: R12         Acquisitions and Equity Method Investments          HTML     42K 
30: R13         Stock and Stock-Based Compensation Plans            HTML    177K 
31: R14         Net Income Per Share                                HTML     53K 
32: R15         Allowance for Credit Losses and Doubtful Accounts   HTML     59K 
33: R16         Finance Receivables and Obligations Collateralized  HTML     64K 
                by Finance Receivables                                           
34: R17         Goodwill and Other Intangible Assets                HTML    101K 
35: R18         Property and Equipment                              HTML     61K 
36: R19         Self Insurance and Retained Loss Reserves           HTML     44K 
37: R20         Long-Term Debt                                      HTML     83K 
38: R21         Financial Instruments                               HTML     62K 
39: R22         Leasing Agreements                                  HTML     48K 
40: R23         Income Taxes                                        HTML    137K 
41: R24         Employee Benefit Plans                              HTML     32K 
42: R25         Commitments and Contingencies                       HTML     41K 
43: R26         Accumulated Other Comprehensive Income (Loss)       HTML     40K 
44: R27         Related Party Transactions                          HTML     33K 
45: R28         Segment Information                                 HTML    236K 
46: R29         Quarterly Financial Data (Unaudited)                HTML    117K 
47: R30         Subsequent Events                                   HTML     31K 
48: R31         Summary of Significant Accounting Policies          HTML    157K 
                (Policies)                                                       
49: R32         Summary of Significant Accounting Policies          HTML     43K 
                (Tables)                                                         
50: R33         Stock and Stock-Based Compensation Plans (Tables)   HTML    148K 
51: R34         Net Income Per Share (Tables)                       HTML     48K 
52: R35         Allowance for Credit Losses and Doubtful Accounts   HTML     62K 
                (Tables)                                                         
53: R36         Finance Receivables and Obligations Collateralized  HTML     53K 
                by Finance Receivables (Tables)                                  
54: R37         Goodwill and Other Intangible Assets (Tables)       HTML     99K 
55: R38         Property and Equipment (Tables)                     HTML     64K 
56: R39         Self Insurance and Retained Loss Reserves (Tables)  HTML     41K 
57: R40         Long-Term Debt (Tables)                             HTML     68K 
58: R41         Financial Instruments (Tables)                      HTML     54K 
59: R42         Leasing Agreements (Tables)                         HTML     43K 
60: R43         Income Taxes (Tables)                               HTML    136K 
61: R44         Accumulated Other Comprehensive Income (Loss)       HTML     36K 
                (Tables)                                                         
62: R45         Segment Information (Tables)                        HTML    231K 
63: R46         Quarterly Financial Data (Unaudited) (Tables)       HTML    116K 
64: R47         Organization and Other Matters (Details)            HTML     58K 
65: R48         Summary of Significant Accounting Policies          HTML     80K 
                (Details)                                                        
66: R49         Equity Method Investments (Details)                 HTML     55K 
67: R50         Acquisitions (Details)                              HTML     47K 
68: R51         Stock and Stock-Based Compensation Plan Summary     HTML     56K 
                (Details)                                                        
69: R52         KAR Auction Services, Inc. Stock-Based              HTML    161K 
                Compensation Plans (Details)                                     
70: R53         Axle Holdings, Inc. Stock Incentive Plan (Details)  HTML     61K 
71: R54         Service and Exit Options (Details)                  HTML    118K 
72: R55         Assumptions (Details)                               HTML     45K 
73: R56         Axle LLC and KAR LLC Profit Interests (Details)     HTML     57K 
74: R57         Employee Stock Purchase Plan (Details)              HTML     39K 
75: R58         Share Repurchase Plan (Details)                     HTML     52K 
76: R59         Net Income Per Share (Details)                      HTML     65K 
77: R60         Allowance for Credit Losses and Doubtful Accounts   HTML     38K 
                (Details)                                                        
78: R61         Allowance for Credit Losses and Doubtful Accounts   HTML     36K 
                (Details 2)                                                      
79: R62         Finance Receivables and Obligations Collateralized  HTML     86K 
                by Finance Receivables (Details)                                 
80: R63         Goodwill and Other Intangible Assets (Details)      HTML     43K 
81: R64         Goodwill and Other Intangible Assets (Details 2)    HTML     42K 
82: R65         Goodwill and Other Intangible Assets (Details 3)    HTML     50K 
83: R66         Goodwill and Other Intangible Assets (Details 4)    HTML     45K 
84: R67         Property and Equipment (Details)                    HTML     69K 
85: R68         Property and Equipment (Details 2)                  HTML     35K 
86: R69         Self Insurance and Retained Loss Reserves           HTML     44K 
                (Details)                                                        
87: R70         Long-Term Debt Summary and Future Principle         HTML     82K 
                Payments (Details)                                               
88: R71         Credit Facilities (Details)                         HTML    130K 
89: R72         Other Debt (Details)                                HTML     53K 
90: R73         Financial Instruments (Details)                     HTML     68K 
91: R74         Financial Instruments (Details 2)                   HTML     38K 
92: R75         Leasing Agreements (Details)                        HTML     71K 
93: R76         Income Taxes (Details)                              HTML    185K 
94: R77         Income Taxes (Details 2)                            HTML     34K 
95: R78         Income Taxes (Details 3)                            HTML     54K 
96: R79         Employee Benefit Plans (Details)                    HTML     35K 
97: R80         Commitments and Contingencies (Details)             HTML     56K 
98: R81         Accumulated Other Comprehensive Income (Loss)       HTML     39K 
                (Details)                                                        
99: R82         Related Party Transactions (Details)                HTML     35K 
100: R83         Segment Information (Details)                       HTML    142K  
101: R84         Segment Information (Details 2)                     HTML     45K  
102: R85         Quarterly Financial Data (Unaudited) (Details)      HTML     75K  
103: R86         Subsequent Events Subsequent Events (Details)       HTML     54K  
105: XML         IDEA XML File -- Filing Summary                      XML    186K  
104: EXCEL       IDEA Workbook of Financial Reports                  XLSX    129K  
12: EX-101.INS  XBRL Instance -- kar-20151231                        XML   3.60M 
14: EX-101.CAL  XBRL Calculations -- kar-20151231_cal                XML    289K 
15: EX-101.DEF  XBRL Definitions -- kar-20151231_def                 XML    961K 
16: EX-101.LAB  XBRL Labels -- kar-20151231_lab                      XML   2.31M 
17: EX-101.PRE  XBRL Presentations -- kar-20151231_pre               XML   1.44M 
13: EX-101.SCH  XBRL Schema -- kar-20151231                          XSD    246K 
106: ZIP         XBRL Zipped Folder -- 0001395942-16-000261-xbrl      Zip    350K  

‘EXCEL’   —   IDEA Workbook of Financial Reports

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21 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 5/02/24  OPENLANE, Inc.                    10-Q        3/31/24   61:5.5M
 2/21/24  OPENLANE, Inc.                    10-K       12/31/23  112:14M
11/02/23  OPENLANE, Inc.                    10-Q        9/30/23   68:7.4M
 8/03/23  OPENLANE, Inc.                    10-Q        6/30/23   66:7.3M
 5/03/23  OPENLANE, Inc.                    10-Q        3/31/23   60:6.8M
 3/22/23  OPENLANE, Inc.                    10-Q/A      9/30/22   62:7.2M
 3/22/23  OPENLANE, Inc.                    10-Q/A      6/30/22   61:7M
 3/22/23  OPENLANE, Inc.                    10-Q/A      3/31/22   61:6.1M
 3/09/23  OPENLANE, Inc.                    10-K       12/31/22  111:15M
11/02/22  OPENLANE, Inc.                    10-Q        9/30/22   62:9.3M
 8/03/22  OPENLANE, Inc.                    10-Q        6/30/22   58:7.4M
 5/04/22  OPENLANE, Inc.                    10-Q        3/31/22   59:6.4M
 2/23/22  OPENLANE, Inc.                    10-K       12/31/21  110:15M
11/03/21  OPENLANE, Inc.                    10-Q        9/30/21   57:6.9M
 8/04/21  OPENLANE, Inc.                    10-Q        6/30/21   55:6.8M
 5/05/21  OPENLANE, Inc.                    10-Q        3/31/21   57:5.6M
 2/18/21  OPENLANE, Inc.                    10-K       12/31/20  105:14M
11/04/20  OPENLANE, Inc.                    10-Q        9/30/20   68:9.7M
 8/05/20  OPENLANE, Inc.                    10-Q        6/30/20   67:8.8M
 8/23/16  SEC                               UPLOAD¶     9/28/17    1:35K  OPENLANE, Inc.
 8/03/16  SEC                               UPLOAD¶     9/28/17    1:167K OPENLANE, Inc.